1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.182814   Contract reference GCPS-2017-00148   Contract description: Mantenimiento de Impresora Toshiba 205 SE Depto. Finanzas.   Type of Contract Services   Contract Start: 17/08/2017 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2017-0131   Request Title Mantenimiento de Impresora Toshiba 205 SE Depto. Finanzas.   Description Mantenimiento de Impresora Toshiba 205 SE Depto. Finanzas.   Business Operation Depto. Administrativo y Financiero   Reply Reference Distosa_EXT   Type of Contract ServicesDominicana   Contract Value 8,144.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2017 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Finanzas Gabinete Social.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.307347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,902.53 0.00 1,242.46 0.00 8,144.96 8,144.98         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Wall-Side-F-Cst-H33x 1 UD 1,747.11 1,480.61 1,480.61 0.00 18 266.51 0.00 1,747.11 1,747.12         2 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 PM-Kit-ROLLER 2 UD 773.13 655.2 1,310.40 0.00 18 235.87 0.00 1,546.26 1,546.27         3 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 DF-Kit-3018 1 UD 2,491.59 2,111.52 2,111.52 0.00 18 380.07 0.00 2,491.59 2,491.59         4 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Labor Técnica 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad.pdf Disponibilidad.pdf Download Contract Technical Document Mappings Orden de Servicios_17/08/2017_12_59 p.m..Pdf Download Budget Setting   Back To Top 60095FDFC33069F5FFEEF19D8BE0FE35A2E3BADE753A8DC0CA6F02FB213E3398_new